| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 19.131.888,16 | 14,5 | 2.418.194,93 | 2.425,6 | 18.374.365,73 |
| 2015 2 | 757.522,43 | 109,0 | 395.037,50 | 14,6 | 96.622,71 |
| 2015 1 | 660.899,72 | -13,3 | -101.650,14 | 116,5 | 355.669,57 |
| 2014 12 | 305.230,15 | 8,9 | 24.888,45 | 7,5 | 21.170,36 |
| 2014 11 | 284.059,79 | 22,5 | 52.136,64 | 980,7 | 257.774,88 |
| 2014 10 | 26.284,91 | -93,8 | -393.980,79 | -99,9 | -19.895.438,90 |
| 2014 9 | 19.921.723,81 | 11,0 | 1.980.497,20 | 15.306,1 | 19.792.413,48 |
| 2014 8 | 129.310,33 | -57,1 | -172.146,94 | -66,5 | -257.145,27 |
| 2014 7 | 386.455,60 | -99,4 | -60.686.757,10 | 9,3 | 32.840,91 |
| 2014 6 | 353.614,69 | -7,2 | -27.301,57 | -94,8 | -6.473.259,25 |
| 2014 5 | 6.826.873,94 | -79,0 | -25.630.210,20 | -74,6 | -20.014.528,42 |
| 2014 4 | 26.841.402,36 | -6,7 | -1.925.737,34 | 60,6 | 10.127.709,13 |
| 2014 3 | 16.713.693,23 | -23,9 | -5.234.682,48 | 4.510,9 | 16.351.208,30 |
| 2014 2 | 362.484,93 | -95,2 | -7.176.725,44 | -52,5 | -400.064,93 |